| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0504008WL008962 | BH-04-008-009-03589000/2386 | 1 | avinash kumar | 0504008009/IC/20437010 | rajendra singh ke khet se virendra singh ke khet tak karha safai karya | 1655 | 0504008000NRG24300520230100546 | Rejected | Account closed | 05/06/2023 | BH0504008_300523APB_FTO_200954 | 100546 |
| 0504008WL0015151 | BH-04-008-009-03589000/2386 | 1 | avinash kumar | 0504008009/IC/20437010 | rajendra singh ke khet se virendra singh ke khet tak karha safai karya | 1655 | 0504008000NRG24270620230204462 | Rejected | No Such Account | 31/08/2023 | BH0504008_270623FTO_323473 | 204462 |
| 0504008WL0031007 | BH-04-008-009-03589000/2386 | 1 | avinash kumar | 0504008009/IC/20437010 | rajendra singh ke khet se virendra singh ke khet tak karha safai karya | 1655 | 0504008000NRG24270920230307308 | Processed | | 02/11/2023 | BH0504008_270923FTO_568989 | 307308 |